Civic Intelligence

Benevolent and Protective Order of Elks

990 • Fiscal year 2020 • EIN 02-0130185

Apr 01, 2019 to Mar 31, 2020 • Filed on May 06, 2020

PO Box 1393Rochester, NH 03866-1393

(603) 332-9700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

0.60x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.83x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

0.2%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$6,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

10%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.6%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$368,616

Up $34,978 (+10%) from 2019

Net Assets

Up

$147,110

Up $589 (+0.4%) from 2019

Liabilities

Up

$221,506

Up $34,389 (+18%) from 2019

Revenue

Up

$266,122

Up $9,221 (+3.6%) from 2019

Expenses

Up

$265,533

Up $17,626 (+7.1%) from 2019

Net Income

Down

$589

Down $8,405 (-93%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $492,803Liabilities 2012: $228,539Net Assets 2012: $264,2642012Assets 2013: $462,572Liabilities 2013: $213,114Net Assets 2013: $249,4582013Assets 2014: $467,781Liabilities 2014: $240,737Net Assets 2014: $227,0442014Assets 2015: $464,558Liabilities 2015: $234,060Net Assets 2015: $230,4982015Assets 2016: $439,497Liabilities 2016: $235,299Net Assets 2016: $204,1982016Assets 2017: $380,520Liabilities 2017: $216,751Net Assets 2017: $163,7692017Assets 2018: $352,491Liabilities 2018: $214,959Net Assets 2018: $137,5322018Assets 2019: $333,638Liabilities 2019: $187,117Net Assets 2019: $146,5212019Assets 2020: $368,616Liabilities 2020: $221,506Net Assets 2020: $147,1102020Assets 2021: $339,632Liabilities 2021: $226,037Net Assets 2021: $113,5952021Assets 2022: $351,653Liabilities 2022: $219,813Net Assets 2022: $131,8402022Assets 2023: $353,205Liabilities 2023: $215,802Net Assets 2023: $137,4032023Assets 2024: $445,165Liabilities 2024: $222,495Net Assets 2024: $222,6702024Assets 2025: $723,764Liabilities 2025: $477,025Net Assets 2025: $246,7392025

Highlighted filing

2020

Assets$368,616
Liabilities$221,506
Net Assets$147,110

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $445,350Expenses 2012: $420,980Net Income 2012: $24,3702012Revenue 2013: $345,179Expenses 2013: $359,985Net Income 2013: -$14,8062013Revenue 2014: $344,832Expenses 2014: $367,246Net Income 2014: -$22,4142014Revenue 2015: $248,815Expenses 2015: $245,361Net Income 2015: $3,4542015Revenue 2016: $213,501Expenses 2016: $239,801Net Income 2016: -$26,3002016Revenue 2017: $239,411Expenses 2017: $279,840Net Income 2017: -$40,4292017Revenue 2018: $255,779Expenses 2018: $282,016Net Income 2018: -$26,2372018Revenue 2019: $256,901Expenses 2019: $247,907Net Income 2019: $8,9942019Revenue 2020: $266,122Expenses 2020: $265,533Net Income 2020: $5892020Revenue 2021: $218,738Expenses 2021: $252,253Net Income 2021: -$33,5152021Revenue 2022: $267,841Expenses 2022: $249,596Net Income 2022: $18,2452022Revenue 2023: $286,332Expenses 2023: $285,159Net Income 2023: $1,1732023Revenue 2024: $435,999Expenses 2024: $353,462Net Income 2024: $82,5372024Revenue 2025: $389,714Expenses 2025: $368,044Net Income 2025: $21,6702025

Highlighted filing

2020

Revenue$266,122
Expenses$265,533
Net Income$589
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$707,777
Mission and Program Overview

Mission

The organization is a member of the national fraternal lodge association of elks and as such participates in social and community support programs and those of the grand lodge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,459$235,956▼ $14,503
Cash and Non-Interest-Bearing Accounts$53,798$92,671▲ $38,873
Savings and Temporary Cash Investments$21,651$26,076▲ $4,425
Prepaid Expenses and Deferred Charges$1,930$7,795▲ $5,865
Inventories for Sale or Use$5,800$6,000▲ $200
Total Assets$333,638$368,616▲ $34,978
Other Assets Total-$118-
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,869$167,627▲ $39,758
Deferred Revenue$38,651$37,922▼ $729
Other Liabilities$19,354$15,423▼ $3,931
Accounts Payable and Accrued Expenses$1,243$534▼ $709
Total Liabilities$187,117$221,506▲ $34,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,521$147,110▲ $589
Total Net Assets Fund Balance$146,521$147,110▲ $589
Total Liabilities and Net Assets / Fund Balance$333,638$368,616▲ $34,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,718$823,934$927,652
Equipment$21,486$170,079$191,565
Land$110,752-$110,752
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Norman R GervaisSecretaryFT$6,000$6,000
Peter J MeyerTreasurerFT$5,000$5,000

Board Members and Trustees

NameTitle
George AllenTrustee
Gerald SkiddsTrustee
Harry J TagenTrustee
Robert B BenoitTrustee
Scott WelchTrustee
James ClarkExalted Rule
Bonnie S MoellerLeading Knig
David LevesqueLecturing Kn
Revenue and Support

Revenue Composition

Contributions and Grants
$84,738
Program Service Revenue
$27,198
Investment Income
$89
Other Revenue
$154,097
All Other Contributions
$18,010
Change in Net Assets
$589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,217
Salaries, Compensation, and Employee Benefits$72,299
Grants and Similar Amounts Paid$13,017
Total Fundraising Expense$2,125
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$63,620-$63,620
All Other Expenses$13,686$22,976-$36,662
Occupancy-$29,343-$29,343
Payments to Affiliates$18,216--$18,216
Depreciation Depletion-$12,378$2,125$14,503
Grants to Domestic Orgs$13,017--$13,017
Payroll Taxes-$8,124-$8,124
Office Expenses-$7,011-$7,011
Other Expenses$6,927$12,033-$6,927
Interest-$5,369-$5,369
Fees for Services Accounting-$5,112-$5,112
Insurance-$5,034-$5,034
Conferences and Meetings$4,925--$4,925
Advertising-$986-$986
Other Employee Benefits-$555-$555
Total Functional Expenses$75,824$187,584$2,125$265,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$258,897
Gaming Direct Expenses$216,816
Fundraising Gross Income$87,115
Fundraising Direct Expenses$83,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Non-member Func$66,764$66,764$73,744$-6,980
Golf Tournament$11,375$11,375$6,484$4,891
Total Events$87,115$87,115$83,271$3,844
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Debt$6,448
Other Deferred Revenues$6,005
Payroll Liabilities$1,817
State Sales Tax Payable$1,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Lodge is organized as a non-profit new hampshire corporation.

Form 990, Page 6, Part VI, Line 7A

Annual meetings are held to elect officers and allow member admission for the following year.

Form 990, Page 6, Part VI, Line 7B

Elections by member vote allowed on governing decisions.

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 tax returns are reviewed by the officers of the lodge prior to its release. Tax forms must be signed by an officer before it can be e-filed to the irs.

Form 990, Page 6, Part VI, Line 12C

Complaints or suspected violations are reviewed at monthly meetings as needed.

Form 990, Page 6, Part VI, Line 15A

Compensation to top management is reviewed yearly by the trustees and with the knowledge of the grand lodge.

Form 990, Page 6, Part VI, Line 15B

Wages paid to other employees are reviewed and approved by the trustees.

Form 990, Page 6, Part VI, Line 19

Tax returns are available for inspection by members, trustees and government agencies upon request. No documents are avilable to the public.

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
02-0130185
Phone
6033329700
Address
PO BOX 1393, ROCHESTER, NH 03866-1393
Doing Business As
Elks Lodge 1393

Signing Officer

Name
Peter J Meyer
Title
Treasurer
Phone
6033329700
Signed
2020-05-06

Organization Details

Principal Officer
James Clark
Formed
1920
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
100

Preparer

Firm
SANDERS & KARCHER CPA'S
Address
264 LAFAYETTE ROAD SUITE 7, PORTSMOUTH, NH 03801
Preparer
Jerry D Karcher
Phone
6034300942
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Financial dues and support for the grand national, district and state organizations.

Form 990, Part IX, Line 24E

Kitchen supplies 6,474 0 0 snow removal 0 5,695 0 rubbish removal 0 4,924 0 contracted services 0 4,874 0 janitorial supplies 0 4,031 0 newsletter 3,803 0 0 bank & cc fees 0 3,642 0 licenses & permits 3,482 0 0 equipment lease expense 0 2,697 0 cablevision 2,496 0 0 security services 0 1,642 0 freight & fuel surcharges 1,383 0 0 internet 1,278 0 0 state of nh bet 0 1,232 0 telephone 0 1,121 0 miscellaneous 0 931 0 card key expense 0 629 0 flowers & memorials 363 0 0 dignitary receptions 344 0 0 lunches & dinners 83 0 0 allocated to non-member -6,020 0 0 allocated to non-member 0 -8,442 0 total 13,686 22,976 0

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07011
IRS990/OfficeExpensesGrp/TotalAmt07011
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0555
IRS990/OtherExpensesGrp/Desc0ROOMS & MEALS TAXES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112033
IRS990/OtherExpensesGrp/ProgramServicesAmt019053
IRS990/OtherExpensesGrp/ProgramServicesAmt16927
IRS990/OtherExpensesGrp/TotalAmt019053
IRS990/OtherExpensesGrp/TotalAmt115043
IRS990/OtherExpensesGrp/TotalAmt212033
IRS990/OtherExpensesGrp/TotalAmt36927
IRS990/OtherLiabilitiesGrp/BOYAmt019354
IRS990/OtherLiabilitiesGrp/EOYAmt015423
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TAX REFUND (990-T)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014967
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11805
IRS990/OtherRevenueTotalAmt016772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063620
IRS990/OtherSalariesAndWagesGrp/TotalAmt063620
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt018216
IRS990/PaymentsToAffiliatesGrp/TotalAmt018216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08124
IRS990/PayrollTaxesGrp/TotalAmt08124
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07795
IRS990/PrincipalOfficerNm0JAMES CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGE FUNCTIONS, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027198
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINANCIAL DUES AND SUPPORT FOR THE GRAND NATIONAL, DISTRICT AND STATE ORGANIZATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095876
IRS990/PYGrantsAndSimilarPaidAmt017256
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0169256
IRS990/PYOtherRevenueAmt0118292
IRS990/PYProgramServiceRevenueAmt042663
IRS990/PYRevenuesLessExpensesAmt08994
IRS990/PYSalariesCompEmpBnftPaidAmt061395
IRS990/PYTotalExpensesAmt0247907
IRS990/PYTotalRevenueAmt0256901
IRS990/ReconcilationRevenueExpnssAmt0589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02637
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026076
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0823934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0927652
IRS990ScheduleD/EquipmentGrp/BookValueAmt021486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191565
IRS990ScheduleD/LandGrp/BookValueAmt0110752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER DEFERRED REVENUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235956
IRS990ScheduleD/TotalLiabilityAmt015423
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NON-MEMBER FUNC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03844
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0188019
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0188019
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0216816
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0258897
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0258897
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt042081
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt028797
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt028797
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt08585
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0STEVE CRAIGIE
IRS990ScheduleG/GamingManagerServicesProvTxt0RESPONSIBLE FOR LUCKY 7 GAMING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PETER J MEYER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt058 SALMON FALLS ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROCHESTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd003868
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL DUES AND SUPPORT FOR THE GRAND NATIONAL, DISTRICT AND STATE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LODGE IS ORGANIZED AS A NON-PROFIT NEW HAMPSHIRE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETINGS ARE HELD TO ELECT OFFICERS AND ALLOW MEMBER ADMISSION FOR THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTIONS BY MEMBER VOTE ALLOWED ON GOVERNING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 TAX RETURNS ARE REVIEWED BY THE OFFICERS OF THE LODGE PRIOR TO ITS RELEASE. TAX FORMS MUST BE SIGNED BY AN OFFICER BEFORE IT CAN BE E-FILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPLAINTS OR SUSPECTED VIOLATIONS ARE REVIEWED AT MONTHLY MEETINGS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION TO TOP MANAGEMENT IS REVIEWED YEARLY BY THE TRUSTEES AND WITH THE KNOWLEDGE OF THE GRAND LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WAGES PAID TO OTHER EMPLOYEES ARE REVIEWED AND APPROVED BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX RETURNS ARE AVAILABLE FOR INSPECTION BY MEMBERS, TRUSTEES AND GOVERNMENT AGENCIES UPON REQUEST. NO DOCUMENTS ARE AVILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KITCHEN SUPPLIES 6,474 0 0 SNOW REMOVAL 0 5,695 0 RUBBISH REMOVAL 0 4,924 0 CONTRACTED SERVICES 0 4,874 0 JANITORIAL SUPPLIES 0 4,031 0 NEWSLETTER 3,803 0 0 BANK & CC FEES 0 3,642 0 LICENSES & PERMITS 3,482 0 0 EQUIPMENT LEASE EXPENSE 0 2,697 0 CABLEVISION 2,496 0 0 SECURITY SERVICES 0 1,642 0 FREIGHT & FUEL SURCHARGES 1,383 0 0 INTERNET 1,278 0 0 STATE OF NH BET 0 1,232 0 TELEPHONE 0 1,121 0 MISCELLANEOUS 0 931 0 CARD KEY EXPENSE 0 629 0 FLOWERS & MEMORIALS 363 0 0 DIGNITARY RECEPTIONS 344 0 0 LUNCHES & DINNERS 83 0 0 ALLOCATED TO NON-MEMBER -6,020 0 0 ALLOCATED TO NON-MEMBER 0 -8,442 0 TOTAL 13,686 22,976 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333638
IRS990/TotalAssetsEOYAmt0368616
IRS990/TotalAssetsGrp/BOYAmt0333638
IRS990/TotalAssetsGrp/EOYAmt0368616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084738
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02125

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$4.77$2.47$3.90$3.68$0.22
2024Detailed filing. Detailed filing data is available for this year.$4.45$2.22$2.23$4.36$3.53$0.83
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.16$1.37$2.86$2.85$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$2.20$1.32$2.68$2.50$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$2.26$1.14$2.19$2.52$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.69$2.22$1.47$2.66$2.66$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.87$1.47$2.57$2.48$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$2.15$1.38$2.56$2.82$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$2.17$1.64$2.39$2.80$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.39$2.35$2.04$2.14$2.40$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.65$2.34$2.30$2.49$2.45$0.03
2014Summary only. Only limited summary data is available for this year.$4.68$2.41$2.27$3.45$3.67$0.22
2013Summary only. Only limited summary data is available for this year.$4.63$2.13$2.49$3.45$3.60$0.15
2012Summary only. Only limited summary data is available for this year.$4.93$2.29$2.64$4.45$4.21$0.24